Job Description
Your future role on our team
You’ll report to the team leader for Accounts Payable and perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more!
Type of position: Regular
More Specifically, You’ll Be Required To
- Enter supplier invoices into the accounting software and accurately allocate them to the firm’s various projects and expense categories.
- Manage the Accounts Payable email box and invoices received in the system.
- Reconcile and enter transactions made using the corporate credit cards.
- Verify and process expense reports.
- Obtain approval of invoices and expense accounts, when required.
- Respond to ad-hoc requests regarding accounts payable and expense reports.
- Verify supplier statements of account.
- Review and optimize the various accounts payable processes, as required.